Company Registration No. 15923455 (England and Wales)
Colormarket Uk Ltd
Unaudited accounts
for the period from 29 August 2024 to 31 August 2025
Colormarket Uk Ltd
Unaudited accounts
Contents
Colormarket Uk Ltd
Company Information
for the period from 29 August 2024 to 31 August 2025
Directors
David Ronald Bloxham
Colorfactory GMBH
Company Number
15923455 (England and Wales)
Registered Office
Unit 6
Birchills Industrial Estate
Green Lane
Walsall
West Midlands
WS2 8LF
England
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Colormarket Uk Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
13,688
Creditors: amounts falling due within one year
(346,349)
Net current liabilities
(3,898)
Profit and loss account
13,795
Shareholders' funds
13,797
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
David Ronald Bloxham
Director
Company Registration No. 15923455
Colormarket Uk Ltd
Notes to the Accounts
for the period from 29 August 2024 to 31 August 2025
Colormarket Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15923455. The registered office is Unit 6, Birchills Industrial Estate, Green Lane, Walsall, West Midlands, WS2 8LF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 29 August 2024
-
-
-
-
-
Additions
6,900
10,500
2,190
4,508
24,098
At 31 August 2025
6,900
10,500
2,190
4,508
24,098
Charge for the period
1,725
2,625
548
1,505
6,403
At 31 August 2025
1,725
2,625
548
1,505
6,403
At 31 August 2025
5,175
7,875
1,642
3,003
17,695
Colormarket Uk Ltd
Notes to the Accounts
for the period from 29 August 2024 to 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
1,250
6
Creditors: amounts falling due within one year
2025
Taxes and social security
510
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the period the average number of employees was 3.